Descripción del puesto ¿Qué proyectos desarrollamos? La misión de la Dirección Auditoría de IT y Banca Digital (9422) es realizar revisiones de auditoría informática que tienen por objetivo identificar y evaluar riesgos tecnológicos, así como validar la eficiencia y eficacia de los controles implant
Funciones ¿Eres experto en Gestión de Identidades y Accesos (IAM) y tienes experiencia en entornos normativos como SOX? En Cas training, buscamos un perfil especializado para integrarse en el equipo, para un proyecto de larga duración Ofrecemos un entorno de trabajo flexible, 100% remoto y con tecno
Why Choose TD SYNNEX: As a Fortune 500 global corporation , operating in over 100 countries, TD SYNNEX values its diverse workforce of 24,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch technology solutions, empowering businesses and individuals to navi
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. T
Tech Risk IT Auditor (German speaker) Technology Risk - IT Audit - STAFF - Hybrid (German speaker) Our Technology Risk team supports the Financial Audit in account analysis of applications, systems and IT solutions, in order to evaluate and recommend improvements in the IT ecosystem to cover the ris
IT Auditor MISSION The Inspection Générale (IG) is the internal audit function of the group. It carries out audits on all the activities of the Group in France and worldwide, relying either on generalists or specialists auditors, either through central or local teams. The Iberian Peninsula IG Hub is
MISSION The Inspection Generale (IG) is the internal audit function of the group. It carries out audits on all the activities of the Group in France and worldwide, relying either on generalists or specialists auditors, either through central or local teams. The Iberian Peninsula IG Hub is a team of
IT AUDITOR GROUP BNP PARIBAS BNP Paribas Group is the top bank in the European Union and a major international banking establishment. It has close to 185,000 employees in 65 countries. In Spain we are more than 5,100 employees within 13 business lines. CIB BNP Paribas Corporate Institutional Banking
BSI is seeking an experienced Auditor (Client Manager) to work in Madrid or Barcelona.Si desea saber un poco más sobre esta oportunidad, o está considerando presentar su candidatura, por favor, lea la siguiente información del puesto.You will assess clients' systems against BSI standards and compile
BSI is seeking an experienced Auditor (Client Manager) to work in Madrid or Barcelona. Si desea saber un poco más sobre esta oportunidad, o está considerando presentar su candidatura, por favor, lea la siguiente información del puesto. You will assess clients' systems against BSI standards and compi
OverviewEs posible que un gran número de candidatos se presenten a este puesto, así que asegúrese de enviar su CV y su solicitud lo antes posible. Group Internal Audit (GIA) is an independent function that provides assurance to the Board of Directors and to the Audit Committee. We conduct our work b
Tech Risk IT Auditor (German speaker) Senior IT Auditor Our Risk Consulting - Technology Risk team support to the Financial Audit in account analysis of applications, systems and IT solutions, in order to evaluate and recommend improvements in the IT ecosystem to cover the risks associated with IT e
Tech Risk IT Auditor (Sap Migration) Technology Risk IT Audit SENIOR - Program Assurance SAP ERP Transformations Our Technology Risk team support to the Financial Audit in account analysis of applications, systems and IT solutions, in order to evaluate and recommend improvements in the IT ecosystem
Technology Risk IT Audit SENIOR – Program Assurance SAP & ERP Transformations Our Technology Risk team support to the Financial Audit in account analysis of applications, systems and IT solutions, in order to evaluate and recommend improvements in the IT ecosystem to cover the risks associated with
IT Auditor (Europe West speakers) - Junior or Senior - EY GDS Spain - Hybrid 1 Location: Malaga Other locations: Primary Location Only Date: Mar 23, 2026 Requisition ID: 1661574 IT Auditor Our Risk Consulting – Technology Risk team support to the Financial Audit in account analysis of applications,
Iniseg is seeking a full-time Junior IT Auditor in Madrid, Spain, to support audit assignments in IT and Information Security.¿Es usted el candidato adecuado para esta oportunidad? Asegúrese de leer la descripción completa a continuación.The role involves planning, executing audits, and preparing re
Overview Group Internal Audit (GIA) is an independent function that provides assurance to the Board of Directors and to the Audit Committee. We conduct our work by assessing the Bank's ability to manage and control risks and advise the functions on how to enhance their risk management capabilities.
Tu nuevo puesto: Responsable de definir, mantener y asegurar el cumplimiento del marco de seguridad de la información de la organización, garantizando que las políticas, controles y prácticas de seguridad se implementen de forma efectiva en todos los activos y sistemas. Responsabilidades: Definir y
Barcelonés (comarca) Provincia de Barcelona Cataluña
Hays
Tu nuevo puesto: Experiencia, cualificaciones y habilidades interpersonales, ¿tiene todo lo necesario para triunfar en esta oportunidad? Descúbralo a continuación. Responsable de definir, mantener y asegurar el cumplimiento del marco de seguridad de la información de la organización, garantizando qu
Technology Risk IT Audit SENIOR - Program Assurance SAP & ERP Transformations Our Technology Risk team support to the Financial Audit in account analysis of applications, systems and IT solutions, in order to evaluate and recommend improvements in the IT ecosystem to cover the risks associated with